Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Block
XYZ
| (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 7.56%3,342.47万 | -3.45%2,710.31万 | 4.68%2,583.71万 | 4.64%1.38亿 | -8.51%5,442.55万 | 6.60%3,107.55万 | 25.22%2,807.07万 | 17.15%2,468.11万 | 37.73%1.32亿 | 16.14%5,948.68万 |
| 营业收入 | 8.51%3,616.43万 | -2.41%2,944.73万 | 4.65%2,755.4万 | 5.09%1.5亿 | -6.40%5,987.67万 | 6.73%3,332.76万 | 24.22%3,017.48万 | 14.61%2,632.94万 | 38.66%1.42亿 | 17.31%6,396.96万 |
| 主营业务成本 | 15.77%1,624.94万 | -6.75%1,160.58万 | 14.30%1,169.18万 | 0.97%6,624.22万 | 0.88%2,953.18万 | 1.57%1,403.62万 | 12.53%1,244.53万 | -10.68%1,022.89万 | 39.76%6,560.69万 | 10.05%2,927.53万 |
| 毛利 | 0.80%1,717.53万 | -0.82%1,549.74万 | -2.12%1,414.53万 | 8.26%7,201.07万 | -17.60%2,489.38万 | 11.13%1,703.93万 | 37.58%1,562.54万 | 50.30%1,445.22万 | 35.78%6,651.73万 | 22.72%3,021.14万 |
| 营业费用 | 0.71%1,643.33万 | -5.53%1,387.65万 | 2.40%1,322.44万 | 2.53%7,127.98万 | -11.24%2,736.01万 | 6.90%1,631.75万 | 20.35%1,468.82万 | 15.02%1,291.4万 | 36.57%6,952.07万 | 21.23%3,082.41万 |
| 销售和管理费用 | 0.71%1,643.33万 | -5.53%1,387.65万 | 2.40%1,322.44万 | 2.53%7,127.98万 | -11.24%2,736.01万 | 6.90%1,631.75万 | 20.35%1,468.82万 | 15.02%1,291.4万 | 36.57%6,952.07万 | 19.90%3,082.41万 |
| -销售费用 | 0.55%1,466.54万 | -8.78%1,171.56万 | 0.65%1,124.7万 | 1.10%6,180.9万 | -16.38%2,320.54万 | 6.99%1,458.57万 | 25.35%1,284.37万 | 17.54%1,117.42万 | 44.80%6,113.52万 | 23.95%2,775万 |
| -管理费用 | 2.08%176.79万 | 17.15%216.09万 | 13.66%197.74万 | 12.94%947.08万 | 35.15%415.46万 | 6.15%173.18万 | -5.84%184.45万 | 1.10%173.98万 | -3.41%838.55万 | -7.42%307.41万 |
| 营业利润 | 2.79%74.2万 | 72.95%162.09万 | -40.13%92.09万 | 124.34%73.09万 | -302.53%-246.63万 | 950.03%72.18万 | 210.62%93.72万 | 195.40%153.82万 | -56.77%-300.34万 | 24.12%-61.27万 |
| 净非营业利息收入(费用) | 32.40%-4.25万 | 29.37%-4.38万 | 24.24%-4.71万 | -0.32%-24.96万 | 0.30%-6.26万 | -0.62%-6.29万 | 0.65%-6.2万 | -1.66%-6.21万 | -72.19%-24.88万 | -259.39%-6.28万 |
| 利息费用 | -32.40%4.25万 | -29.37%4.38万 | -24.24%4.71万 | 0.32%24.96万 | -0.30%6.26万 | 0.62%6.29万 | -0.65%6.2万 | 1.66%6.21万 | 72.19%24.88万 | 259.39%6.28万 |
| 其他净收入(费用) | -49.25%1.44万 | -89.74%5,612 | 131.14%6.21万 | 421.22%47.82万 | 754.01%36.82万 | 75.16%2.84万 | 184.10%5.47万 | 104.32%2.69万 | -23.85%9.17万 | 207.38%4.31万 |
| 其他非经营收入(费用) | -49.25%1.44万 | -89.74%5,612 | 131.14%6.21万 | 421.22%47.82万 | 754.01%36.82万 | 75.16%2.84万 | 184.10%5.47万 | 104.32%2.69万 | -23.85%9.17万 | 207.38%4.31万 |
| 税前利润 | 3.86%71.39万 | 70.20%158.27万 | -37.73%93.59万 | 130.36%95.96万 | -241.67%-216.07万 | 2,956.19%68.74万 | 204.44%92.99万 | 190.53%150.29万 | -62.93%-316.05万 | 26.90%-63.24万 |
| 所得税 | -15.80%18.33万 | 44.49%40.57万 | -35.62%28.14万 | 141.34%30.21万 | -184.90%-63.35万 | 479.93%21.78万 | 332.07%28.08万 | 202.86%43.71万 | -58.12%-73.08万 | -13.70%-22.24万 |
| 除税后利润 | 12.98%53.06万 | 81.31%117.7万 | -38.59%65.45万 | 127.06%65.74万 | -272.46%-152.72万 | 3,219.33%46.96万 | 184.37%64.92万 | 186.28%106.58万 | -64.43%-242.97万 | 38.76%-41万 |
| 持续经营利润 | 12.98%53.06万 | 81.31%117.7万 | -38.59%65.45万 | 127.06%65.74万 | -272.46%-152.72万 | 3,219.33%46.96万 | 184.37%64.92万 | 186.28%106.58万 | -64.43%-242.97万 | 38.76%-41万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 12.98%53.06万 | 81.31%117.7万 | -38.59%65.45万 | 127.06%65.74万 | -272.46%-152.72万 | 3,219.33%46.96万 | 184.37%64.92万 | 186.28%106.58万 | -64.43%-242.97万 | 38.76%-41万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 12.98%53.06万 | 81.31%117.7万 | -38.59%65.45万 | 127.06%65.74万 | -272.46%-152.72万 | 3,219.33%46.96万 | 184.37%64.92万 | 186.28%106.58万 | -64.43%-242.97万 | 38.76%-41万 |
| 基本每股收益 | 0.00%0.01 | 100.00%0.04 | -33.33%0.02 | 128.57%0.02 | -300.00%-0.04 | 2,431.00%0.01 | 200.00%0.02 | 175.00%0.03 | -75.00%-0.07 | 50.00%-0.01 |
| 稀释每股收益 | 0.00%0.01 | 100.00%0.04 | -33.33%0.02 | 128.57%0.02 | -300.00%-0.04 | 2,431.00%0.01 | 200.00%0.02 | 175.00%0.03 | -75.00%-0.07 | 50.00%-0.01 |
| 每股派息 | ||||||||||
| 货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |